Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DATIA
Fto No. : MP1704001_231023FTO_329084
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SEONDHA MP-04-001-051-002/652
(DELUA) 		1704001051NRG24161020230114960 23/10/2023 satish jatav 1704001051WL006951 satish jatav 00354 PUNB0069800 884 884 Processed 09/11/2023 291232470 satishjatav (000000)
2 SEONDHA MP-04-001-051-002/70-A
(DELUA) 		1704001051NRG24171020230115237 23/10/2023 kalayan 1704001051WL006982 kalayan 00354 PUNB0069800 884 884 Processed 09/11/2023 291232470 kalayan (000000)
3 SEONDHA MP-04-001-051-002/823
(DELUA) 		1704001051NRG24171020230115241 23/10/2023 Kailash Jatav 1704001051WL006982 Kailash Jatav 00354 PUNB0069800 884 884 Processed 09/11/2023 291232470 KailashJatav (000000)
4 SEONDHA MP-04-001-051-002/824
(DELUA) 		1704001051NRG24171020230115242 23/10/2023 Rahul Jatav 1704001051WL006982 Rahul Jatav 00354 PUNB0069800 884 884 Processed 09/11/2023 291232470 RahulJatav (000000)
5 SEONDHA MP-04-001-051-002/825
(DELUA) 		1704001051NRG24171020230115243 23/10/2023 Madhuri Jatav 1704001051WL006982 Madhuri Jatav 00354 PUNB0069800 884 884 Processed 09/11/2023 291232470 MadhuriJatav (000000)
6 SEONDHA MP-04-001-051-002/826
(DELUA) 		1704001051NRG24171020230115244 23/10/2023 Sheela Jatav 1704001051WL006982 Sheela Jatav 00354 PUNB0069800 884 884 Processed 09/11/2023 291232470 SheelaJatav (000000)
7 SEONDHA MP-04-001-051-002/827
(DELUA) 		1704001051NRG24171020230115337 23/10/2023 Kalpna Jatav 1704001051WL006990 Kalpna Jatav 00354 PUNB0069800 884 884 Processed 09/11/2023 291232470 KalpnaJatav (000000)
8 SEONDHA MP-04-001-051-002/828
(DELUA) 		1704001051NRG24171020230115338 23/10/2023 Kallu 1704001051WL006990 Kallu 00354 PUNB0069800 884 884 Processed 09/11/2023 291232470 Kallu (000000)
9 SEONDHA MP-04-001-051-003/155
(DELUA) 		1704001051NRG24171020230115340 23/10/2023 himmat 1704001051WL006990 himmat 00354 PUNB0069800 884 884 Processed 09/11/2023 291232470 himmat (000000)
10 SEONDHA MP-04-001-051-003/175-A
(DELUA) 		1704001051NRG24171020230115341 23/10/2023 parbat 1704001051WL006990 parbat 00354 PUNB0069800 884 884 Processed 09/11/2023 291232470 parbat (000000)
11 SEONDHA MP-04-001-051-003/830
(DELUA) 		1704001051NRG24171020230115347 23/10/2023 Vijay Kumari Baghel 1704001051WL006990 Vijay Kumari Baghel 00354 PUNB0069800 884 884 Processed 09/11/2023 291232470 VijayKumariBaghel (000000)
12 SEONDHA MP-04-001-051-003/847
(DELUA) 		1704001051NRG24171020230115326 23/10/2023 meera Baghel 1704001051WL006989 meera Baghel 00354 PUNB0069800 884 884 Processed 09/11/2023 291232470 meeraBaghel (000000)
13 SEONDHA MP-04-001-051-003/848
(DELUA) 		1704001051NRG24171020230115327 23/10/2023 dhaniram kushwaha 1704001051WL006989 dhaniram kushwaha 00354 PUNB0069800 884 884 Processed 09/11/2023 291232470 dhaniramkushwaha (000000)
14 SEONDHA MP-04-001-051-003/874
(DELUA) 		1704001051NRG24171020230115328 23/10/2023 Manoj Kushwah 1704001051WL006989 Manoj Kushwah 00354 PUNB0069800 884 884 Processed 09/11/2023 291232470 ManojKushwah (000000)
15 SEONDHA MP-04-001-051-003/875
(DELUA) 		1704001051NRG24171020230115330 23/10/2023 Sandip Jatav 1704001051WL006989 Sandip Jatav 00354 PUNB0069800 884 884 Processed 09/11/2023 291232470 SandipJatav (000000)
16 SEONDHA MP-04-001-051-003/875
(DELUA) 		1704001051NRG24171020230115329 23/10/2023 Seema Jatav 1704001051WL006989 Seema Jatav 00354 PUNB0069800 884 884 Processed 09/11/2023 291232470 SeemaJatav (000000)
17 SEONDHA MP-04-001-051-003/877
(DELUA) 		1704001051NRG24171020230115332 23/10/2023 Anita Kushwah 1704001051WL006989 Anita Kushwah 00354 PUNB0069800 884 884 Processed 09/11/2023 291232470 AnitaKushwah (000000)
18 SEONDHA MP-04-001-051-003/878
(DELUA) 		1704001051NRG24171020230115333 23/10/2023 Dayaram Prajapati 1704001051WL006989 Dayaram Prajapati 00354 PUNB0069800 884 884 Processed 09/11/2023 291232470 DayaramPrajapati (000000)
19 SEONDHA MP-04-001-051-003/880
(DELUA) 		1704001051NRG24171020230115335 23/10/2023 Kamta Kushwah 1704001051WL006989 Kamta Kushwah 00354 PUNB0069800 884 884 Processed 09/11/2023 291232470 KamtaKushwah (000000)
20 SEONDHA MP-04-001-051-003/881
(DELUA) 		1704001051NRG24171020230115336 23/10/2023 Viran Devi kushwah 1704001051WL006989 Viran Devi kushwah 00354 PUNB0069800 884 884 Processed 09/11/2023 291232470 ViranDevikushwah (000000)
SubTotal 17680 17680
21 SEONDHA MP-04-001-051-002/821
(DELUA) 		1704001051NRG24171020230115239 23/10/2023 Shivam Jatav 1704001051WL006982 Shivam Jatav 00415 SBIN0010860 884 884 Processed 09/11/2023 291232470 ShivamJatav (000000)
22 SEONDHA MP-04-001-051-002/822
(DELUA) 		1704001051NRG24171020230115240 23/10/2023 Raja Jatav 1704001051WL006982 Raja Jatav 00415 SBIN0010860 884 884 Processed 09/11/2023 291232470 RajaJatav (000000)
23 SEONDHA MP-04-001-051-003/876
(DELUA) 		1704001051NRG24171020230115331 23/10/2023 Bacchi Jatav 1704001051WL006989 Bacchi Jatav 00415 SBIN0010860 884 884 Processed 09/11/2023 291232470 BacchiJatav (000000)
24 SEONDHA MP-04-001-051-003/879
(DELUA) 		1704001051NRG24171020230115334 23/10/2023 Neelam 1704001051WL006989 Neelam 00415 SBIN0010860 884 884 Processed 09/11/2023 291232470 Neelam (000000)
SubTotal 3536 3536
25 SEONDHA MP-04-001-051-002/652
(DELUA) 		1704001051NRG24161020230114961 23/10/2023 shilpi 1704001051WL006951 shilpi 00691 IPOS0000001 884 884 Processed 09/11/2023 291232470 shilpi (000000)
SubTotal 884 884
Total 22100 22100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEONDHA MP1704001_231023FTO_329084 Punjab National Bank PUNB0069800 INDERGARH 17680
2 SEONDHA MP1704001_231023FTO_329084 State Bank of India SBIN0010860 INDERGARH 3536
3 SEONDHA MP1704001_231023FTO_329084 India Post Payments Bank IPOS0000001 Datia 884

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